Payment · 19 January 2026
Dubrovnik SUN D.O.O.
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€409.50
Payment date: 19/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€409.50
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R2549